Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
63,801,700
60,499,000
52,202,400
42,058,000
36,004,400
Cost of Revenue
47,837,300
44,809,200
38,801,900
30,741,800
26,122,500
Gross Profit
15,964,400
15,689,800
13,400,500
11,316,200
9,881,900
Operating Expense
9,680,000
9,302,900
7,857,900
6,734,400
6,231,000
Operating Income
6,284,400
6,386,900
5,542,600
4,581,800
3,650,900
Net Non Operating Interest Income Expense
-701,300
-729,400
-612,200
-728,500
-810,200
Pretax Income
5,482,900
5,575,000
4,912,400
3,823,000
2,799,700
Tax Provision
1,278,300
1,458,200
1,436,900
1,339,100
726,600
Net Income Common Stockholders
3,912,500
3,639,900
3,264,800
2,480,700
2,091,100
Diluted NI Available to Com Stockholders
3,912,500
3,639,900
3,264,800
2,480,700
2,091,100
Basic EPS
123.74
115.12
103.26
81.07
70.63
Diluted EPS
123.74
115.12
103.26
81.07
70.63
Basic Average Shares
31,616.69
31,616.29
31,616.29
30,601.16
29,608.01
Diluted Average Shares
31,616.69
31,616.29
31,616.29
30,601.16
29,608.01
Rent Expense Supplemental
--
1,890,200
822,300
695,700
653,500
Total Expenses
57,517,300
54,112,100
46,659,800
37,476,200
32,353,500
Net Income from Continuing & Discontinued Operation
3,912,500
3,639,900
3,264,800
2,480,700
2,091,100
Normalized Income
3,888,497.38
3,616,786.84
3,296,000.54
2,491,420.47
2,111,685.13
Interest Income
--
402,900
382,000
210,200
84,100
Interest Expense
867,400
895,500
756,900
721,700
704,100
Net Interest Income
-701,300
-729,400
-612,200
-728,500
-810,200
EBIT
6,350,300
6,470,500
5,669,300
4,544,700
3,503,800
EBITDA
7,161,100
7,215,800
6,227,300
4,985,100
3,932,900
Reconciled Cost of Revenue
47,837,300
44,809,200
38,801,900
30,741,800
26,122,500
Reconciled Depreciation
810,800
745,300
558,000
440,400
429,100
Net Income from Continuing Operation Net Minority Interest
3,912,500
3,639,900
3,264,800
2,480,700
2,091,100
Total Unusual Items Excluding Goodwill
31,300
31,300
-44,100
-16,500
-27,800
Total Unusual Items
31,300
31,300
-44,100
-16,500
-27,800
Normalized EBITDA
7,129,800
7,184,500
6,271,400
5,001,600
3,960,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,297.38
8,186.84
-12,899.46
-5,779.53
-7,214.87
3/31/2023 - 8/26/2015
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